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Crossword Puzzle
Crossword Puzzle

Auditoría y Aseguramiento I

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Auditoría y Aseguramiento I
 

Crossword Puzzle

Auditoría y Aseguramiento IOnline version

Conceptos clave de auditoría y aseguramiento.

by Angelica Perez
1

Systematic process to evaluate information and controls

2

Policy or procedure designed to mitigate a risk.

3

Information that supports the auditor’s conclusions.

4

To record procedures, tests, and conclusions.

5

Define scope, resources, and approach for the engagement.

6

Techniques and steps used to obtain evidence.

7

Goals the audit or entity aims to achieve.

8

Threshold that determines significance of errors or omissions.

9

Review of audit work by a responsible party.

10

Document containing findings, conclusions, and opinion.

11

International Standards on Auditing abbreviation.

12

Providing confidence about audited information

13

Degree of adherence to laws, rules, or policies.

14

Risk existing without considering controls

15

Possibility of an event that hinders objectives.

16

Entity or person hiring the audit service

14
4
12
9
13
16
2
10
5
6
8
11
15
3
1
1

Systematic process to evaluate information and controls

2

Policy or procedure designed to mitigate a risk.

3

Information that supports the auditor’s conclusions.

4

To record procedures, tests, and conclusions.

5

Define scope, resources, and approach for the engagement.

6

Techniques and steps used to obtain evidence.

7

Goals the audit or entity aims to achieve.

8

Threshold that determines significance of errors or omissions.

9

Review of audit work by a responsible party.

10

Document containing findings, conclusions, and opinion.

11

International Standards on Auditing abbreviation.

12

Providing confidence about audited information

13

Degree of adherence to laws, rules, or policies.

14

Risk existing without considering controls

15

Possibility of an event that hinders objectives.

16

Entity or person hiring the audit service

14
4
12
9
13
16
2
10
5
6
8
11
15
3
1
 
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